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AIESEC Romania Q3 2011 Report 1. Measures of success Analysis Measures  of  Success  for  AIESEC  Romania  Term   2011-­‐2012

Realized  Q3   2010

Number  of  Members Number  of  Team  Member  Programs Number  of  Team  Leader  Programs Number  of  Global  Internships  Programs -­‐  Incoming  Internships -­‐  Outgoing  Internships Number  of  Community  Development  Prgs -­‐  Incoming  NonCorporate  experiences -­‐  Outgoing  NonCorporate  experiences Youth    Engaged -­‐  Offline -­‐  Online OrganizaEons  Engaged Alumni  Made Incomes -­‐  NaEonal  CommiFee  Incomes -­‐  Local  CommiFees  Incomes

Planed  Q3   2011

Realized  Q3   2011

Achievement   Rate  Q3

487 1,216 1,182 NA 970 851 347 140 279 46 92 63 4 12 7 42 80 56 141 210 221 95 125 127 46 85 94 NA 2095 1881 NA 590 1143 NA 1505 738 NA 213 151 NA 44 5 €58,377 €100,695 €74,425 €4,102 €28,183 €16,356 €54,275 €78,695 €60,425

97% 88% 100% 68% 58% 70% 100% 100% 100% 90% 100% 49% 71% 11% 74% 58% 77%

Overall  RealizaEon  of  ObjecEves  Q3  2011

77%

Absolute   Growth  10-­‐11

RelaEve   Growth  10-­‐11

695 142.7% NA NA -­‐68 -­‐19.6% 17 37.0% 3 75.0% 14 33.3% 80 56.7% 32 33.7% 48 104.3% NA NA NA NA NA NA NA NA NA NA €16,048 27.5% €12,254 298.7% €6,150 11.3%

2. MC Performance Tracker Team  PrioriEes  Q3

Jul   Score

Aug   Score

Sep   Score

Overall   Q3  Score

84.60 88.50 76.50 74.20 85.00 32.00 50.00 84.70 75.00 75.15

94.00 91.50 68.23 79.50 78.00 87.32 76.75 88.50 80.00 76.50

81.00 80.60 87.25 38.75 84.00 59.00 61.80 94.50 78.00 94.00

86.53 86.87 77.33 64.15 82.33 59.44 62.85 89.23 77.67 81.88

72.57 82.03

75.89

76.83

Performance  of  MC  members

1.  Financial  SituaEon Oana  Gavril 2.  NaEonal  IniEaEves   CrisEna  Banuta 3.  Recruitment  Q4 Daniela  Coman 4.  NaEonal  Projects Ramona  Bilic 5.  “Gala  Premilor  in   ValenEn  Sava EducaEa”  Awards Iulia  Tonu Razvan  Vlad Catalin  Adam Oana  Bulmaga Michael  Omescu

VP  Incoming  Non-­‐corporate  Exch. VP  Outgoing  Exchange VP  External  RelaEons VP  Incoming  Corporate  Exchange VP  CommunicaEon VP  Finance VP  Talent  Management VP  LC  Development VP  Alumni  RelaEons President Overall  Team  Score

3. Financial Report Category Start  Balance Total  Incomes Total  Expenses End  Balance

Jul

Forecast

Realized

%

€650 €6,808 €4,818

-­‐€238 €5,330 €1,843

-­‐37% 78% 38%

€2,640

€3,249

123%

Forecast

Aug

Realized

Sep

%

Forecast

Realized

%

€2,640 €3,249 €13,500 €14,590 €11,783 €9,762

123% 108% 83%

€3,731 €7,000 €4,913

€8,077 €248 €4,068

216% 4% 83%

€4,357

185%

€5,818

€4,256

73%

€8,077

Forecast

Overall  Q3 Realized

%

€27,308 €20,167 €21,514 €15,673

74% 73%

€5,794

78%

AIESEC Ro man ia | Buc harest | Rom ania | r om ania @aiesec .net | www.aiesec .ro

€4,494


AIESEC Romania Q3 Report